| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0545003WL006379 | BH-45-003-013-02454600/2990 | 1 | SHIVANI KUMARI | 0545003/IC/20460073 | Atwari pandit khet se Mishra ji khet tak Dar ki Jharie work PS | 1805 | 0545003000NRG24030620230075738 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 09/06/2023 | BH0545003_030623APB_FTO_219647 | 75738 |
| 0545003WL0009056 | BH-45-003-013-02454600/2990 | 1 | SHIVANI KUMARI | 0545003/IC/20460073 | Atwari pandit khet se Mishra ji khet tak Dar ki Jharie work PS | 1805 | 0545003000NRG24230620230121952 | Processed | | 30/08/2023 | BH0545003_290623FTO_333654 | 121952 |